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DIRECŢIA GENERALĂA FINANŢELOR PUBLICE TOTAL TARA Perioada: 2013 SITUAŢIA PRIVIND EECUŢIA VENITURILOR !I C"ELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI AD#INISTRATIV$TERITORIALE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VENITURI VENITURI PROPRII Subvenţii Alte venituri CHELTUIELI d i n c a r e: pe titluri de celtuieli TOTALE din care: TOTALE !c"l#$%&%###%''( TOTAL )unuri *i +ervicii ,"b-n.i Subvenţii Alte celtuieli 00#0'#0$ /#0$ 0/#0$#0' 0/#0$#0/ ''#0$#0' ''#0$#0$ ''#0$#0& ''#0$#01 ''#0$#02 /$#0$ /�$ &0#0$ '0 $0 30 /0 &' && &1 &2 &4 20 24 A ' $ 3 / & 1 2 4 '0 '' '$ '3 '/ '& '1 '2 ' '4 $0 $' $$ $3 $/ TOTAL /504$5&1&5/'1 $35300534450&0 ''5&2&53&$5$4/ 3503252252$3 $5'0454115$$/ '0514'513$50$3 3125&315/'& $502052225$32 0 &50$'52/05&13 /5$$25$4$5''' 3035$$'5243 /25305//$533 '35&2'5/35&4' '054$35/'52'0 /'5303531& '5$25&$/5$2/ $5'053'15410 /445''15334 &53050$$5'43 35'315'45$23 2&454&15/33 15/3$50$05/42 '5&035$&05/2/ ' Alba 045/'/53' 3'/5453&$ '//52235310 &05&325010 /45'$/5'1 '425'&45'/1 '$5&/4544$ 335&&5/0 0 ''4510$5'& 05'$35/44 $532'5&1 0253405&02 $/152&'5'$ '/05$33502/ ''512452/0 //$5&&2 1450$51/ $51045&1 '05145'2/ 2050$5213 '53$15&/ 445&105314 '/5$'&502 $ Arad '503&524451// &//542513 $'454352$$ 2152//5$11 /1514/5'00 $0&5/25'4& '05$$522& 3254&$5/22 0 45145$1 251/54 353$5'/0 4/25222534' $215225'0 $35&4454 5325$$4 '253$&5'3/ 152105014 '&5/4&534 4'51'/5'2& $&50'45$20 '$5/'504 '3152/25001 /'50&$5414 3 Ar6e* '532051/3500$ 1//52$51$& 3'0513453/ '05&3&5& &35/&/5'42 3$$5/4$5/02 '&5&&5$& //5/5000 0 '&25$051 '$/5''$53&4 5$30540' '533453&3512/ /$'50''5'21 $1&52015431 &5$40524& 31502'5331 1$5115'44 /5'40511' '/5/$5224 '0250''5&21 '45323522/ $'15'1251 $'5'/'5'02 / )ac7u '531/53'53 /2253$53 $0&5/&25'/ 235$/45401 2'51'5' 3/45&051$ '054$&5&3 12503'522 0 $0253&&5'1' '2'53$$5//2 45/4502' '5$45$$15/24 /3354$15$'& $2'50$/5/$1 $35&'254&1 25$1451'' $453$&503& 15'150$ $&/5'3/5$40 '0&51215'$' 305325'' ''/54&15'3' 3&50235&$ & )i"r '530'5430542 &&&504/53'1 $3&5&1/5$/4 $5$05400 235345000 3$&524053& '35/115000 &541'503& 0 ''452&25'43 '&05/3$5$$4 /5&405$4 '5$1&50305'01 /005013502' $1453&'542& '15115/40 &350445&$ '305$05'&' 152/'522' '/35$'1503' 351&$54&& $'5'&'5/4 '/45004524& /252'5/$ 1 21'53'451&3 $3'5&$502 4050&&50/0 305$/05'20 /'52145/ '225$2453$$ 154$&5000 3/5'2151&$ 0 &52$510' ''502/5300 $51345'$3 2$2533&5&0& $$&504051$& '$45&25$11 $54'45001 '52&541 $/51$3522 '5$015/04 '2'5&''5& 1&5/$05$$/ 251/15/' 2&5'05031 $353'5&20 2 )"t"*ani 4$'5$3'5333 $0351/$5$4& 250/520' $25$05&&2 /454/5&$$ $345335/'' '05'&$5000 1&54/$5&$ 0 '&35'345$1& '1353$'522 3&52'05/3& 4'&5&02502' $43533'540 '&'5415/24 ''50$45/2 '45'/$54 $254'054/$ $5//53$& '245/1&5'$/ 15//50// 5'/'5&$0 ''/5'125&30 //5'3$5&$0 )ra*"v '53&45103520$ 245&305'3 3351&250$' ''2525$'3 &&54'/5/2 $1'5$4253& 15/$05000 /05''2500 0 '025&3350'' 2$5/20500& '253$05$0' '5302523150& 33451$45&21 3/51/'5$0 '45405123 /$5'0&512 &252035$23 ''5&'3543& 51''511& 2&51/15&' 305$/45334 $$352445/2 /'53425&// 4 )r7ila 1'454'15// $215&'450&& '04535$4/ 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'503150$5&13 &$/51'452'0 '35''5$$$ 2&50035$3 3$&53&15'21 ''54435000 /'513'542' 0 '345/3&5// $'/5/5// 251035222 '52/251&&51'/ //453/15'41 35/540& $35$&5431 235'05014 '&450052&2 '05$/5& $/5&$511$ /52135' $/52'25320 $035/35211 $$530353'0 '/ C"n+tanţa '514&5&/250$ '50$15$$'5'$ 305&'3534 '3$53'$5202 1/5&52&& 3$/5&2'5$'' '05115000 /4530/5'4' 0 ''354$'50$ 4&5&&5$31 '05'$05&33 '512/5$''5&14 /3253/531' /4542$5// '$5/4/52/' 205$2153/$ ''$5051& $/5$52/3 '$/52405233 1$5145114 $05$05&$' $&252&'5410 1151'52/ '& C"va+na /1250&/5&&' '25'125$2 235425/2 $&5/254&3 $/51&'5000 '3&5&45&$ 35$45000 $/53425''& 0 /15'345344 &050235// /5/152$4 //25$$25&1 '2$5$'502' 4/50543 '53$/5$// '5/'52$' '452513& &541250$ 13510&5'/& $354/'52'& 5'2$5330 &35125442 '51''504 '1 ,-b"viţa 405$$5&1 3$153353'' '31504'5'/0 /25/45033 /'51&35000 $&/53'/5/30 5$35000 105411512 0 '/053335212 '31541&5'&$ '054335$30 4/5/2$50&/ 3'15/2'5/03 '5$&25'44 ''52$'532 '5/005000 '512&5'' 352215232 '25''$5'23 4452&4504$ '&5'&45331 '05//45/11 35/05/0$ '2 ,"l9 '5$/450/5010 &152/&524/ $&4520/5''2 4051&$5441 &15150/0 3$$51/5010 '05/205102 &/5/215&/0 0 ''&5'1&5/1/ ''250&$54' 3510$5132 '5$$3500&5/21 /025/1'54&0 $22511'5/23 5/31521 3'54&&5000 &52$530/ ''5''5&3$ '2'51$&50'4 1525442 '050$25/2$ '3/53105$'3 5141534' ' ;alaţi '502&5/1&50'3 /45/2$503' $00502/5&40 14535'14 &'5&05&0 $2'53$50&$ 15/305//3 /'50405000 0 '3'5$3/52$ 2'514&5$$/ '$51&'5'' '50125$$35&1/ 330512250/$ $$15$'15430 15425/20 2/50352'0 215&/&5330 '051&35/41 452435$0 '0/504453$ '45&/'53// '$05'425&'$ '&5/152 '4 ;iur6iu /12514/54/& '135$'$5// 125$$154'& $35/&503 $'54&25000 ''25$$'51' /511'5000 351'25000 0 &53145&01 105$&0502' 35/01530$ /25/45&2/ '&5/345$03 415/215'/' 453435$2 35'2/5'33 345$2/5'' 221544 1'5$1'5'' '$5'54'4 &5'2351'/ 135&/544/ 3'53&25&'1 $0 ;"r9 2335&3&54$1 $4&5&15'3 '/&50&25/4$ &05&435&1& 325045&/1 $'3511531 '05'/45&1/ 3251&15&40 0 05&5$04 &&52'$52/$ $54&5$&1 2/35$$$544 $435'/514 '/50'15&2 /540&523 /5/44502& '/5&11511$ /5$/53$ &45$'$5$0& 105'105034 5&'1502 05/3352& 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<inanţare din <"nduri eBterne nerabur+abile A+i+tenţ7 +"cial7 Celtuieli de capital Operatiuni <inanciare )i+triţa 8 N7+7ud /' Vrancea 2/05&0'5420 $'15'2$53&/ 454//52// 3'534&5'1 /35345000 '40502$5/// 250015000 //5'&5031 0 '1/502351& 2$5235'' '52&5$42 2&35$045' $/35415&$1 '//5&35&2' 250425'2$ '052'35'3 $052$35&/ '5$405'31 ''45&$/54& 1533'50'' /50'05'$/ 2$5&$05200 /&53&502 /$ =un# )ucure*ti 25'1$501054&$ &54/2501&5&1/ /5'/$5235034 ///5$035$$0 0 43$51'530 0 $45&&&5&/4 0 $'35215$'' 325&5'1& //5'&& 253'5'$5$' '50/&5'&25$0 $50225/325'31 333501&5'02 4&05305000 &315&/251'/ 4$53'25$$& /$54'$5& $25&'&544& '&&50'/52'2 '5103501/503& $/4543'51$$ 0